Data / Federal awards / NAICS 339999 / Department of Transportation
Department of Transportation contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $2.8 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.8 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 19 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED EQUIPMENT ACCESSORIES, INC. ($1.9 million), FRASCA INTERNATIONAL, INC ($323,960), LEITNER-POMA OF AMERICA INC ($187,126). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 339999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Transportation
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 19
- Obligated
- $2.8 million
- Named recipients
- 13
- Small business share of obligations
- 18%
- Full and open competition share
- 5%
- Set aside share
- 8%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNITED EQUIPMENT ACCESSORIES, INC. | Other Than Small Business | 3 | $1.9 million | 67.2% |
| FRASCA INTERNATIONAL, INC | Other Than Small Business | 3 | $323,960 | 11.5% |
| LEITNER-POMA OF AMERICA INC | Small Business | 1 | $187,126 | 6.6% |
| ALL HANDS FIRE EQUIPMENT LLC | Small Business | 1 | $143,694 | 5.1% |
| GENMET CORP. | Small Business | 1 | $93,750 | 3.3% |
| ARNOLD MAGNETIC TECHNOLOGIES CORP | Other Than Small Business | 2 | $47,041 | 1.7% |
| DBISP LLC | Small Business | 1 | $35,080 | 1.2% |
| WADE ANTENNA INC. | Other Than Small Business | 1 | $20,480 | 0.7% |
| NEXTECH SOLUTIONS LLC | Other Than Small Business | 1 | $20,000 | 0.7% |
| TECHNICAL LABORATORY SYSTEMS INC | Small Business | 1 | $19,250 | 0.7% |
| CUSTOM CASE PROS, LLC | Small Business | 1 | $17,267 | 0.6% |
| HIGH TECH CONSULTANTS, INC | Small Business | 1 | $15,600 | 0.6% |
| B&A METAL GRAPHICS, INC. | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 16 | $2.7 million |
| Maritime Administration | 1 | $143,694 |
| Federal Railroad Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $786,989 |
| FY2025 | $208,078 |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5840 | Radar Equipment, Except Airborne | 3 | $1.9 million |
| 6605 | Navigational Instruments | 1 | $258,160 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $187,126 |
| 2010 | Ship and Boat Propulsion Components | 1 | $143,694 |
| 6240 | Electric Lamps | 1 | $93,750 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $55,080 |
| 6130 | Converters, Electrical, Nonrotating | 2 | $47,041 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $33,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00653 | UNITED EQUIPMENT ACCESSORIES, INC. | Department of Transportation | Delivery Order | 339999 | TDWR-2023-000513-A / 2641010 / R 105743993. | $1,166,906 | $1,166,906 | April 9, 2026 | August 25, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01516 | UNITED EQUIPMENT ACCESSORIES, INC. | Department of Transportation | Delivery Order | 339999 | UNITED EQUIPMENT ACCESSORIES INC. SHALL PROVIDE 17 SLIP RING ASSEMBLY PRODUCTION UNITS TO THE FAA. *****PLEASE INCLUDE AMANDA THORSEN ON ALL | $726,631 | $726,631 | September 16, 2024 | August 25, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25C00048 | FRASCA INTERNATIONAL, INC | Department of Transportation | Definitive Contract | 339999 | SERVICE SUPPORT FOR FRASCA TRAINING DEVICES | $258,160 | $258,160 | February 11, 2025 | February 13, 2027 | Urbana, IL | usaspending.gov |
| 697DCK22C00392 | LEITNER-POMA OF AMERICA INC | Department of Transportation | Definitive Contract | 339999 | PREVENTATIVE MAINTENANCE FOR THE FEDERAL AVIATION ADMINISTRATION'S ATRAM LOCATED WITHIN THE FRANKLIN STATE PARK IN EL PASO, TX 79904. | $187,126 | $359,546 | September 26, 2022 | September 30, 2027 | El Paso, TX | usaspending.gov |
| 6923G226F00055N | ALL HANDS FIRE EQUIPMENT LLC | Department of Transportation | Delivery Order | 339999 | PURCHASE INSTRUCTIONAL VESSEL AND SUPPLIES FOR WATERFRONT FROM GSA VENDOR | $143,694 | $143,694 | September 14, 2026 | October 13, 2026 | Great Neck, NY | usaspending.gov |
| 6973GH26P01959 | GENMET CORP. | Department of Transportation | Purchase Order | 339999 | ASSETS IN SUPPORT OF THE NAS | $93,750 | $93,750 | June 2, 2026 | September 22, 2026 | Mequon, WI | usaspending.gov |
| 6973GH26P02879 | DBISP LLC | Department of Transportation | Purchase Order | 339999 | SYSTEMS INTEGRATION LAB (SIL) MATERIALS FOR ADVON AMO IN JACKSONVILLE FL | $35,080 | $35,080 | September 11, 2026 | October 9, 2026 | Indianapolis, IN | usaspending.gov |
| 6973GH26P02088 | FRASCA INTERNATIONAL, INC | Department of Transportation | Purchase Order | 339999 | EXTENDED MAINTENANCE SERVICE FOR PIPER SEMINOLE FAA-APPROVED ADVANCED AVIATION TRAINING DEVICE(S) | $33,400 | $33,400 | June 25, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02641 | FRASCA INTERNATIONAL, INC | Department of Transportation | Purchase Order | 339999 | EXTENDED MAINTENANCE SERVICE FOR PIPER SEMINOLE (PA44) FAA-APPROVED ADVANCED AVIATION TRAINING DEVICE(S) (AATDS) FOR THE FAA ACADEMY, REGULA | $32,400 | $32,400 | July 2, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P03468 | ARNOLD MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 339999 | ASSETS IN SUPPORT OF THE NAS | $24,076 | $24,076 | September 9, 2025 | September 26, 2025 | Ogallala, NE | usaspending.gov |
| 6973GH24P05100 | ARNOLD MAGNETIC TECHNOLOGIES CORP | Department of Transportation | Purchase Order | 339999 | ASSETS IN SUPPORT OF THE NAS | $22,965 | $22,965 | September 18, 2024 | November 1, 2024 | Rochester, NY | usaspending.gov |
| 6973GH25P03297 | WADE ANTENNA INC. | Department of Transportation | Purchase Order | 339999 | ASSETS IN SUPPORT OF THE NAS | $20,480 | $20,480 | August 25, 2025 | November 7, 2025 | Canada | usaspending.gov |
| 6973GH26P02914 | NEXTECH SOLUTIONS LLC | Department of Transportation | Purchase Order | 339999 | COMPASS RENEWALS FOR ADVON-AMO | $20,000 | $20,000 | September 18, 2026 | October 16, 2026 | Tampa, FL | usaspending.gov |
| 6973GH26P02752 | TECHNICAL LABORATORY SYSTEMS INC | Department of Transportation | Purchase Order | 339999 | TO PURCHASE BASIC COUPLING/SHAFT ALIGNMENT TRAINING SYSTEM FOR AMA-900 ON BEHALF OF ROUNER, ROBERT FROM TECHNICAL LABORATORY SYSTEMS, INC. T | $19,250 | $19,250 | August 28, 2026 | December 28, 2026 | Katy, TX | usaspending.gov |
| 6973GH25P00335 | CUSTOM CASE PROS, LLC | Department of Transportation | Purchase Order | 339999 | ASSETS IN SUPPORT OF THE NAS | $17,267 | $17,267 | November 14, 2024 | January 3, 2025 | Prague, OK | usaspending.gov |
| 6973GH26P00825 | HIGH TECH CONSULTANTS, INC | Department of Transportation | Purchase Order | 339999 | ASSETS IN SUPPORT OF THE NAS | $15,600 | $15,600 | January 29, 2026 | May 8, 2026 | Lubbock, TX | usaspending.gov |
| 693JJ618F000025 | B&A METAL GRAPHICS, INC. | Department of Transportation | Delivery Order | 339999 | FRA AWARDS | $0 | $21,225 | April 9, 2018 | April 24, 2019 | Washington, DC | usaspending.gov |
| 6973GH20D00057 | UNITED EQUIPMENT ACCESSORIES, INC. | Department of Transportation | IDC | 339999 | PROCUREMENT OF SLIP RING ASSEMBLIES FOR THE TERMINAL DOPPLER WEATHER RADAR SYSTEM | $0 | $2,409,971 | August 25, 2020 | usaspending.gov | ||
| 693JJ622P000010 | B&A METAL GRAPHICS, INC. | Department of Transportation | Purchase Order | 339999 | AWARDS VARIOUS HONORARY AWARD DEVICES FOR 261 AWARDS - TOTAL COST $18,502. POC: SHANTAL SPENCER; COR: SUSAN LEDFORD | $0 | $18,502 | September 22, 2022 | November 1, 2022 | Columbia, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.